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123,856 lekë

Spitali Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice142/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount123,856 lekë
Invoice description1013022 SPITALI telefoni maj 2013